Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 100 | 05/02/2021 | OWN/2020-21/P/26 | Expenditures | 2,250 | |||||||
05/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 100 | 18/02/2021 | OWN/2020-21/P/27 | Expenditures | 520 | |||||||
18/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 100 | 18/02/2021 | OWN/2020-21/P/28 | Expenditures | 300 | |||||||
18/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 458 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:44 AM. |